|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-006-002/1384
(GUMAGI)
|
3419010000NRG23231220221925783
|
23/12/2022
|
Sunita Kumari
|
3419010WL142209
|
Sunita Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593482
|
|
Sunita Kumari
|
()
|
|
2
|
Tisri
|
JH-19-010-006-005/386
(GUMAGI)
|
3419010000NRG23231220221925799
|
23/12/2022
|
Manju Devi
|
3419010WL142210
|
Manju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593481
|
|
Manju Devi
|
()
|
|
3
|
Tisri
|
JH-19-010-006-005/390
(GUMAGI)
|
3419010000NRG23231220221925770
|
23/12/2022
|
Jhakhar Yadav
|
3419010WL142208
|
Jhakhar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593487
|
|
Jhakhar Yadav
|
()
|
|
4
|
Tisri
|
JH-19-010-006-005/391
(GUMAGI)
|
3419010000NRG23231220221925771
|
23/12/2022
|
Phagu Yadav
|
3419010WL142208
|
Phagu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593485
|
|
Phagu Yadav
|
()
|
|
5
|
Tisri
|
JH-19-010-006-005/409
(GUMAGI)
|
3419010000NRG23231220221925786
|
23/12/2022
|
Guddu Kumar
|
3419010WL142209
|
Guddu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593486
|
|
Guddu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-006-005/432
(GUMAGI)
|
3419010000NRG23231220221925788
|
23/12/2022
|
Lakhan Yadav
|
3419010WL142209
|
Lakhan Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593488
|
|
Lakhan Yadav
|
()
|
|
7
|
Tisri
|
JH-19-010-006-005/433
(GUMAGI)
|
3419010000NRG23231220221925789
|
23/12/2022
|
Munni Devi
|
3419010WL142209
|
Munni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593480
|
|
Munni Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-006-005/453
(GUMAGI)
|
3419010000NRG23231220221925978
|
23/12/2022
|
Deepak Yadav
|
3419010WL142222
|
Deepak Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471593479
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Tisri
|
JH-19-010-006-002/1705
(GUMAGI)
|
3419010000NRG23231220221925976
|
23/12/2022
|
Honey Devi
|
3419010WL142222
|
Honey Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7471593483
|
|
Honey Devi
|
()
|
|
10
|
Tisri
|
JH-19-010-006-005/548
(GUMAGI)
|
3419010000NRG23231220221925981
|
23/12/2022
|
Rajnish Pratap Singh
|
3419010WL142222
|
Rajnish Pratap Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/12/2022
|
|
7471593484
|
|
Rajnish Pratap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|